|
|
|
|
|
|
|
|
|
|
|
Registered Number: 09729824 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/08/2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
2018 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
176 |
|
|
|
20,562 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,274
)
|
|
|
|
(
18,642
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
1,098
)
|
|
|
|
1,920 |
Total assets less current liabilities |
|
|
|
|
|
(
1,098
)
|
|
|
|
1,920
|
Accruals and deferred income |
|
|
|
|
|
420 |
|
|
|
420 |
Net (Liabilities) / Assets |
|
|
|
|
|
(
1,518
)
|
|
|
|
1,500
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(1,518) |
|
|
|
1,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
At 31st August 2019 the company owed the directors £1,275 (2018: £2,083). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified under creditors falling due within one year. |
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 09729824. Registered office 8 Yorke Avenue, Marchwiel, Wrexham, LL13 0SG |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/08/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
28/05/2020
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mr Jason Guy Wittenbrink
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|